The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
| PAYEE | STUART C IRBY COMPANY |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX192412 | Warehousing and Storage Services (Not Storage Spac | 111 | 01/14/2025 | Outstanding | $25,828.57 |